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CilyofRamsey 2005 Adopted GeneraIFnndBudget DelailofLincltems <br /> <br />2001 <br /> <br />Personnel Complement <br /> <br />City EngineedAsst Public Works Director <br />Assr City Engineer <br />Civil Engineer Il <br />Engineering Technician Il <br />Engineering Technician IV <br />Secretary <br />Intern <br /> <br />2002 <br />Actual <br /> <br />2003 <br />Actual J [ 2004 <br /> Amended J t 2005 <br /> ~Adoptcd <br /> <br />2,00 1.00 1.00 1.00 1.00 <br />0.00 1.00 1.00 1.00 1.00 <br />0.00 0.00 1.00 1.00 l.O0 <br />0.00 0.00 0.00 1.00 1.00 <br />0.00 1.00 1,00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />0.00 0.00 0.00 0.00 0.48 <br />3.00 4.00 5.00 6.00 6.48 <br /> <br />6205 Drafting Supplies <br />Mounting board tbr exhibits, drafting leads, sar~dpaper block, <br /> tape. disposable ink pens. drafting and colored pencils. <br /> <br />6206 Film, Microfilm, Tapes, Disks <br /> <br />Camera work and mylar base maps for revised City maps <br /> and revised zoning maps. <br /> <br />6208 Miscellaneous Office Supplies <br />"C" size as-built plan sheets, <br /> <br />6223 Gasoline <br /> <br />Department share based on nsc of Admin vehicles <br /> <br />6227 Lnbriehnts and Additives <br />Department share based on use of 700 and 706. <br /> <br />6231 Uniforms & Turn-out Gear <br /> <br />DOT Vests, Coverall, ere, <br /> <br />6249 Miscellaneous Operating Snpplies <br />Blne l[ne paper and other miscellaneous supplies. <br /> <br />6257 Other Vehicle Paris <br /> <br />Miscellaneous parts for vehicles <br /> <br />6281 Small Tools <br /> <br />6293 Maps <br />Maps purchased for resa!e purposes. <br /> <br />6303 Engineering Fees <br />Fire flow projections for developments <br />Plan Preparation - Street Maintenauce Program <br />Digitize zoning map <br />Miscellaneous data requests and coosulting time <br /> Total Estimated Hours <br /> Estimated Engineering Fees <br /> <br />It RS <br /> 5 <br /> 5 <br /> 40 <br /> 40 <br /> 90 <br /> <br />173 62 104 50 500 <br /> <br />138 961 771 1,000 1,300 <br /> <br />2,974 347 1.055 900 3.000 <br /> <br />802 373 1,013 3,000 3,000 <br /> <br />22 5 <br /> <br /> 255 800 <br />403 863 500 1,700 2.500 <br /> <br />270 <br /> <br />33 <br /> <br />77 <br /> <br />3.956 516 <br /> <br />24 1,100 800 <br /> <br />t15 100 1,000 <br /> <br />13 55 100 <br /> <br />--176-- <br /> Adopled- December 14, 2004 <br /> <br /> <br />